Download Acceptable Use Policy

Acceptable Use Policy
Author: Click and type <name>
Date: Click and type date <22 April 2005>
Review History
Name
<Name>
<Name>
<Name>
Department
<Department>
<Department>
<Department>
Name
<Name>
<Name>
<Name>
Department
<Department>
<Department>
<Department>
Role/Position
<Role/Position>
<Role/Position>
<Role/Position>
Date approved
<12 Aug 2005>
<12 Aug 2005>
<12 Aug 2005>
Signature
<name>
<name>
<name>
Date approved
<12 Aug 2005>
<12 Aug 2005>
<12 Aug 2005>
Signature
<name>
<name>
<name>
Approval History
Role/Position
<Role/Position>
<Role/Position>
<Role/Position>
1 Overview
The purpose of this policy is to establish acceptable and unacceptable use of
electronic devices and network resources at [Company Name] in conjunction with its
established culture of ethical and lawful behavior, openness, trust, and integrity.
[Company Name] provides computer devices, networks, and other electronic
information systems to meet missions, goals, and initiatives and must manage them
responsibly to maintain the confidentiality, integrity, and availability of its
information assets. This policy requires the users of information assets to comply
with company policies and protects the company against damaging legal issues.
2 Scope
All employees, contractors, consultants, temporary and other workers at [Company
Name], including all personnel affiliated with third parties must adhere to this policy.
This policy applies to information assets owned or leased by [Company Name], or to
devices that connect to a [Company Name] network or reside at a [Company Name]
site.
Information Security must approve exceptions to this policy in advance through
[Include details of how to request an exception].
3 Policy Statement
3.1 General Requirements
3.1.1
You are responsible for exercising good judgment regarding appropriate use
of [Company Name] resources in accordance with [Company Name]
policies, standards, and guidelines. [Company Name] resources may not be
used for any unlawful or prohibited purpose.
3.1.2
For security, compliance, and maintenance purposes, authorized personnel
may monitor and audit equipment, systems, and network traffic per the
Audit Policy. Devices that interfere with other devices or users on the
[Company Name] network may be disconnected. Information Security
prohibits actively blocking authorized audit scans. Firewalls and other
blocking technologies must permit access to the scan sources.
3.2 System Accounts
3.2.1
You are responsible for the security of data, accounts, and systems under
your control. Keep passwords secure and do not share account or password
information with anyone, including other personnel, family, or friends.
Providing access to another individual, either deliberately or through failure
to secure its access, is a violation of this policy.
3.2.2
You must maintain system-level and user-level passwords in accordance
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with the Password Policy.
3.2.3
You must ensure through legal or technical means that proprietary
information remains within the control of [Company Name] at all times.
Conducting [Company Name] business that results in the storage of
proprietary information on personal or non-[Company Name] controlled
environments, including devices maintained by a third party with whom
[Company Name] does not have a contractual agreement, is prohibited. This
specifically prohibits the use of an e-mail account that is not provided by
[Company Name], or its customer and partners, for company business.
3.3 Computing Assets
3.3.1
You are responsible for ensuring the protection of assigned [Company
Name] assets that includes the use of computer cable locks and other
security devices. Laptops left at [Company Name] overnight must be
properly secured or placed in a locked drawer or cabinet. Promptly report
any theft of [Company Name] assets to the [Name of appropriate group].
3.3.2
All PCs, PDAs, laptops, and workstations must be secured with a passwordprotected screensaver with the automatic activation feature set to 10 minutes
or less. You must lock the screen or log off when the device is unattended.
3.3.3
Devices that connect to the [Company Name] network must comply with the
Minimum Access Policy.
3.3.4
Do not interfere with corporate device management or security system
software, including, but not limited to, antivirus, [device mangement or
security system software name], [device mangement or security system
software name], and [device mangement or security system software name].
3.4 Network Use
You are responsible for the security and appropriate use of [Company Name]
network resources under your control. Using [Company Name] resources for the
following is strictly prohibited:
3.4.1
Causing a security breach to either [Company Name] or other network
resources, including, but not limited to, accessing data, servers, or accounts
to which you are not authorized; circumventing user authentication on any
device; or sniffing network traffic.
3.4.2
Causing a disruption of service to either [Company Name] or other network
resources, including, but not limited to, ICMP floods, packet spoofing,
denial of service, heap or buffer overflows, and forged routing information
for malicious purposes.
3.4.3
Introducing honeypots, honeynets, or similar technology on the [Company
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Name] network.
3.4.4
Violating copyright law, including, but not limited to, illegally duplicating or
transmitting copyrighted pictures, music, video, and software. See the
[Name of company document that details copyright restrictions] for
additional information on copyright restrictions.
3.4.5
Exporting or importing software, technical information, encryption software,
or technology in violation of international or regional export control laws.
See the [Name of company document that details export restrictions] for
additional information on export and transfer restrictions.
3.4.6
Use of the Internet or [Company Name] network that violates the [Name of
appropriate policy], [Company Name] policies, or local laws.
3.4.7
Intentionally introducing malicious code, including, but not limited to,
viruses, worms, Trojan horses, e-mail bombs, spyware, adware, and
keyloggers.
3.4.8
Port scanning or security scanning on a production network unless
authorized in advance by Information Security.
3.5 Electronic Communications
The following are strictly prohibited:
3.5.1
Inappropriate use of communication vehicles and equipment, including, but
not limited to, supporting illegal activities, and procuring or transmitting
material that violates [Company Name] policies against harassment or the
safeguarding of confidential or proprietary information.
3.5.2
Sending Spam via e-mail, text messages, pages, instant messages, voice
mail, or other forms of electronic communication.
3.5.3
Forging, misrepresenting, obscuring, suppressing, or replacing a user
identity on any electronic communication to mislead the recipient about the
sender.
3.5.4
Posting the same or similar non-business-related messages to large numbers
of Usenet newsgroups (newsgroup spam).
3.5.5
Use of a [Company Name] e-mail or IP address to engage in conduct that
violates [Company Name] policies or guidelines. Posting to a public
newsgroup, bulletin board, or listserv with a [Company Name] e-mail or IP
address represents [Company Name] to the public; therefore, you must
exercise good judgment to avoid misrepresenting or exceeding your
authority in representing the opinion of the company.
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4 References

Link to policy or reference material

Link to policy or reference material

Link to policy or reference material
http://include_url_here
http://include_url_here
http://include_url_here

Link to policy or reference material
http://include_url_here
5 Enforcement
An employee found to have violated this policy may be subject to disciplinary
action, up to and including termination of employment. A violation of this policy by
a temporary worker, contractor or vendor may result in the termination of their
contract or assignment with [Company Name].
6 Definitions
Term
Definition
honeypot, honeynet
Network decoys that serve to distract attackers from valuable
machines on a network. The decoys provide an early warning
for intrusion detection and detailed information on
vulnerabilities.
Spam
Electronic junk mail or junk newsgroup postings. Messages
that are unsolicited, unwanted, and irrelevant.
7 Revision History
Date of
Change
Responsible
05 Dec 2004
[Name]
17 Apr 2005
[Name]
Information Security
Summary of Change
Policy created
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